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Hambledon Court Limited
Registered Number:06507003
For the year ended 22 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 22 February 2023
Hambledon Court Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
06507003
As at 22 February 2023
Hambledon Court Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
13,465
-
2
13,465
-
Current assets
12
Cash and cash equivalents
4,086
4,086
12
Trade and other payables: amounts falling due within one
year
-
(15,874)
3
12
(11,788)
Net current liabilities
Total assets less current liabilities
1,677
12
1,677
Net assets
12
Capital and reserves
Called up share capital
12
12
Retained earnings
1,665
-
1,677
12
Shareholders' funds
For the year ended 22 February 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 22 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P Sander Director
These financial statements were approved and authorised for issue by the Board on 12 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 22 February 2023
Hambledon Court Limited
Notes to the Financial Statements
Statutory Information
Hambledon Court Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06507003.
Registered address:
26 Old Brompton Road
London
SW8 3DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
13,465
Additions
At 22 February 2023
13,465
At 22 February 2023
Net book value
13,465
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
390
-
Other creditors
15,484
-
15,874
-
4. Average number of persons employed
During the year the average number of employees was 0
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